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This contract includes 11 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Champaign | Motorola Solutions, Inc. | Aug 1, 2025 | |
| City of Champaign | Motorola Solutions, Inc. | Aug 1, 2025 | |
| City of Champaign | Motorola Solutions, Inc. | Aug 1, 2025 | |
| City of Champaign | Motorola Solutions, Inc. | Aug 1, 2025 | |
| City of Champaign | Motorola Solutions, Inc. | Aug 1, 2025 | |
| City of Champaign | Motorola Solutions, Inc. | Aug 1, 2025 | |
| City of Champaign |
| Motorola Solutions, Inc. |
| Aug 1, 2025 |
| City of Champaign | Motorola Solutions, Inc. | Aug 1, 2025 |
| City of Champaign | Motorola Solutions, Inc. | Aug 1, 2025 |
| City of Champaign | Motorola Solutions, Inc. | Aug 1, 2025 |
| City of Champaign | Motorola Solutions, Inc. | Aug 1, 2025 |
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This contract is a Purchase Order from the City of Champaign (METCAD) to Motorola Solutions Inc. for 500 additional perpetual radio user licenses for the METCAD System. The purchase, totaling $13,125.00 for Fiscal Year 2026, is justified as a sole source procurement due to Motorola being the exclusive provider for their proprietary radio systems. The document indicates an annual cost of $13,125.00 for these licenses, planned through Fiscal Year 2031.
Effective Date
Oct 13, 2025
Expires
Effective: Oct 13, 2025
Expires:
This contract is a Purchase Order from the City of Champaign (METCAD) to Motorola Solutions Inc. for 500 additional perpetual radio user licenses for the METCAD System. The purchase, totaling $13,125.00 for Fiscal Year 2026, is justified as a sole source procurement due to Motorola being the exclusive provider for their proprietary radio systems. The document indicates an annual cost of $13,125.00 for these licenses, planned through Fiscal Year 2031.
ActiveThis contract outlines the agreement between the City of Champaign Police Department and Motorola Solutions, Inc. for the purchase of various radio equipment (APX 1500, APX 6000, XPR 5550e series) and associated services, totaling $1,283,492.86. The agreement is governed by a Master Contract (STARCOM21 CMT2023269) and includes detailed general conditions, payment terms, and human rights guarantees. The contract is effective from August 8, 2025, with services extending for seven years.
Effective Date
Aug 8, 2025
Expires
Effective: Aug 8, 2025
Expires:
This contract outlines the agreement between the City of Champaign Police Department and Motorola Solutions, Inc. for the purchase of various radio equipment (APX 1500, APX 6000, XPR 5550e series) and associated services, totaling $1,283,492.86. The agreement is governed by a Master Contract (STARCOM21 CMT2023269) and includes detailed general conditions, payment terms, and human rights guarantees. The contract is effective from August 8, 2025, with services extending for seven years.
ActiveThis document outlines a Purchase Order from the City of Champaign (METCAD) to Motorola Solutions Inc. for the addition of the Mahomet Radio Tower to an existing FY 25/26 Radio Maintenance Agreement. The service period for this specific addition is from November 1, 2025, to July 31, 2026, at a total cost of $16,795.23. The procurement is justified as a sole source due to Motorola's exclusive position as the original equipment manufacturer and sole provider of maintenance services for the MDICE public safety radio system. The agreement includes detailed service descriptions and standard terms and conditions.
Effective Date
Nov 1, 2025
Expires
Effective: Nov 1, 2025
Expires:
This document outlines a Purchase Order from the City of Champaign (METCAD) to Motorola Solutions Inc. for the addition of the Mahomet Radio Tower to an existing FY 25/26 Radio Maintenance Agreement. The service period for this specific addition is from November 1, 2025, to July 31, 2026, at a total cost of $16,795.23. The procurement is justified as a sole source due to Motorola's exclusive position as the original equipment manufacturer and sole provider of maintenance services for the MDICE public safety radio system. The agreement includes detailed service descriptions and standard terms and conditions.
ActiveThis Purchase Order (P.O. # P0250219) from the City of Dayton, Ohio to Motorola Solutions Inc. covers requirements for Motorola brand batteries, parts, and repair services for various city-owned radios on an as-needed basis. The services are authorized through December 31, 2025, with a total authorized expenditure not exceeding $15,000.00. The agreement includes standard terms and conditions.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
Expires:
This Purchase Order (P.O. # P0250219) from the City of Dayton, Ohio to Motorola Solutions Inc. covers requirements for Motorola brand batteries, parts, and repair services for various city-owned radios on an as-needed basis. The services are authorized through December 31, 2025, with a total authorized expenditure not exceeding $15,000.00. The agreement includes standard terms and conditions.
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